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||||Page|
|---|---|---|---|
|Report ofthe Trustees||1|to 2|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements||6 to 10||





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|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|f|8|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||31,883|25,137|
|Other trading<br>activities||||35,963|38,208|
|Total||||67,846|63,345|
|EXPENDITURE ON||||||
|Raising funds||||34,545|34,289|
|Charitable<br>activities||||||
|Caravan<br>Usage||||13,250|12,200|
|Total||||47,795|46,489|
|NET INCOME||||20,051|16,856|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||106,354|89,498|
|TOTAL FUNDS CARRIED FORWARD||||126,405|106,354|





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||Balance Sheet<br>31 March 2023|||
|---|---|---|---|
|||2023|2022|
|||Unrestricted|Total|
|||fund|funds|
||Notes|F.||
|FIXEDASSETS||||
|Tangible assets||34,907|43,127|
|CURRENT ASSETS||||
|Cash at bank||92,753|64,122|
|CREDITORS||||
|Amounts<br>falling due within one year|6|(1,255)|(895)|
|NET CURRENT ASSETS||91,498|63,227|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||126,405|106,354|
|NET ASSETS||126,405|106,354|
|FUNDS||||
|Unrestricted<br>funds||126,405|106,354|
|TOTAL FUNDS||126,405|106,354|





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||||2023|2022|
|---|---|---|---|---|
||||8||
|Fundraising|events||35,963|38,208|
|RAISING|FUNDS||||
|Raising donations||and legacies|||
||||2023|2022|
||||8||
|Storage fees|||1,521|1,326|
|Support costs|||9,139|10,222|
||||10,660|11,548|



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||||||||
|---|---|---|---|---|---|---|
|5.|TANGIBLE FIXEDASSETS||||||
||||Freehold|Motor|Computer||
||||property|vehicles|equipment|Totals|
||||||E||
||COST||||||
||At 1 April 2022||70,948|2,000|1,986|74,934|
||Disposals|||(2,000)||(2,000)|
||At 31 March 2023||70,948||1,986|72,934|
||DEPRECIATION||||||
||At 1 April 2022||30,840||967|31,807|
||Charge for year||6,016||204|6,220|
||At 31 March 2023||36,856||1,171|38,027|
||NET BOOK VALUE||||||
||At 31 March 2023||34,092||815|34,907|
||At 31 March 2022||40,108|2,000|1,019|43,127|
|6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||2023|2022|
|||||||5|
||Other creditors||||1,255|895|
|7.|MOVEMENT<br>IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 1.4.22<br>f|in funds<br>5|31.3.23<br>5|
||Unrestricted<br>funds||||||
||General fund|||106,354|20,051|126,405|
||TOTAL FUNDS|||106,354|20,051|126,405|
||Net movement<br>in funds,|included|in the above are as|follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||||||5|6|
||Unrestricted<br>funds||||||
||General fund|||67,846|(47,795)|20,051|
||TOTAL FUNDS|||67,846|(47,795)|20,051|





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|Comparatives|for moveme|nt<br>in fun|ds||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.4.21<br>f|in funds<br>6|31.3.22<br>8|
|Unrestricted|funds||||||
|General fund||||89,498|16,856|106,354|
|TOTAL FUNDS||||89,498|16,856|106,354|
|Comparative|net movement|in funds,|included|in the above are as|follows:||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||F|6||
|Unrestricted|funds||||||
|General fund||||63,345|(46,489)|16,856|
|TOTAL FUNDS||||63,345|(46,489)|16,856|



|A curren|t yea|r 12 months<br>and prior ye|ar 12months<br>combined<br>positio|n<br>is as follow|s:|
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.4.21|in funds<br>f|31.3.23<br>F|
|Unrestricted||funds||||
|General|fund||89,498|36,907|126,405|
|TOTAL|FUNDS||89,498|36,907|126,405|



|included<br>in th|e above are as follows:||||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources<br>f|expended<br>8|in funds<br>F|
|Unrestricted|funds||||
|General fund||131,191|(94,284)|36,907|
|TOTAL FUNDS||'I31,191|(94,284)|36,907|





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